New Lehigh Elementary School - August 2020

Report Submission Date: August 2020

Report Author: M. Evans

2020

2021

Status Comments

% Complete

J‐F M‐A M‐J J‐A S‐O N‐D J‐F M‐A M‐J J‐A S‐O N‐D

100% 100% 100% 90% 95% 100%

Parking lot utility work completed.

Bus driveway base paving and curbing is completed. Parking lot base tie‐in complete. Landscaping behind curbs ongoing. Finalized new parking and service areas. Secure site for school. 

75% 25%

0% 0% 0% 0% 0% 0% 0%

Phases are scheduled for Sept. 2021 through Jan. 2022

Phases are scheduled for June ‐ July 2022 Phase is scheduled for May 2022 Phases are scheduled for August 2022

Footings and foundations 100% complete. Storm tie‐in remaining.

95%

Load bearing CMU complete.

100%

MEP roughs complete and equipment install is ongoing.  Wall paint in 1st/2nd floor B/C underway, ceilings are ongoing. Brick veneer complete. Soffits, fascia and curtainwalls ongoing. Roof structure complete. Roof detailing ongoing. 

75% 45% 50% 90% 80%

Substantial Completion 5/16/21.

0%

21

Status Comments

F M A M J J A S O N D J

% Complete

Exterior concrete curbing and sidewalk ongoing. Exterior wall finishes ongoing, equipment install ongoing.  Main portion of flat roof complete. Flashing and details remaining. Parking lot tie in‐complete. Wall tile and paint ongoing. Terrazzo is ongoing.

80% 100%

65% 45% 30%

Issues in Progress

14,194,091 $                         2,394,329 $                           Paid to Date (with 10%  retained) 2,110,076 $                           1,293,069 $                           ‐ $                                        19,991,565 $                        

Remaining Material Allowance 136,714 $                                                   48,063 $                                                      88,337 $                                                      51,819 $                                                      9,350 $                                                        334,282 $                                                  

(101,300) $                              ‐ $                                        Executed Change Orders ‐ $                                        ‐ $                                        ‐ $                                        (101,300) $                             

255,625 $                                    53,150 $                                      Original Material Allowance 113,400 $                                    56,375 $                                      9,350 $                                        487,900 $                                   

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